2025-12-05T15:12:47-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2024-07-01 421508117 COMMUNITY FOUNDATION OF JOHNSON COUNTY COMM 3193370483 501 12TH AVE STE 102 102 CORALVILLE IA 52241 SHELLY MAHARRY PRESIDENT AND CEO 3193370483 2025-12-05 1 0 DAVID LITTLE P01480921 3193632697 2025-11-25 2024 2025-03-06 01:10:19Z SHELLY MAHARRY 501 12TH AVE STE 102 102 CORALVILLE IA 52241 24499265 0 X WWW.CFJC.ORG X 2000 IA CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. 21 21 8 26 0 0 14727791 6046522 0 0 1936847 3331784 -17258 17314 16647380 9395620 2997707 3946614 0 0 466184 507330 0 0 464823 1148630 1233276 4612521 5687220 12034859 3708400 66169778 72781981 330817 308577 65838961 72473404 CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. TO BE THE TRUSTED LEADER OF CHARITABLE GIVING; SUPPORTING DONORS, NONPROFIT ORGANIZATIONS, AND OUR COMMUNITIES. 0 0 4511199 3946614 0 ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. 4511199 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X SHELLY MAHARRY 3193370483 501 12TH AVE SUITE 102 CORALVILLE IA 52241 WATTS JAIME CHAIR 2.00 X X 0 0 0 BLUDER DAVID VICE CHAIR 2.00 X X 0 0 0 WINKLEBLACK THAIS SECRETARY 2.00 X X 0 0 0 PRICE DEAN TREASURER 2.00 X X 0 0 0 BEINING KALEB DIRECTOR 2.00 X 0 0 0 BIRD NANCY DIRECTOR 2.00 X 0 0 0 BOHANNON ZACH DIRECTOR 2.00 X 0 0 0 DELOACH LATASHA DIRECTOR 2.00 X 0 0 0 FUNK CHARLIE DIRECTOR 2.00 X 0 0 0 FURMAN SHERRI DIRECTOR 2.00 X 0 0 0 HATZ NICK DIRECTOR 2.00 X 0 0 0 JACOBY LYNETTE DIRECTOR 2.00 X 0 0 0 JONES II REDMOND DIRECTOR 2.00 X 0 0 0 MORELAND KATE DIRECTOR 2.00 X 0 0 0 PUGH CATHY DIRECTOR 2.00 X 0 0 0 SMITH LEIGHTON DIRECTOR 2.00 X 0 0 0 TAYLOR AMINATA DIRECTOR 2.00 X 0 0 0 TEAGUE BRUCE DIRECTOR 2.00 X 0 0 0 WATTS JAIME DIRECTOR 2.00 X 0 0 0 WEGMAN DAN DIRECTOR 2.00 X 0 0 0 WIELAND MELINDA DIRECTOR 2.00 X 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 40.00 X 140678 0 6786 YODER JULIE VP OF FINANCE AND OPERATIONS 40.00 X 74276 0 3964 214954 0 10750 1 0 0 0 0 919184 5127338 576543 6046522 1434378 1434378 17001051 15103645 1897406 1897406 1897406 SKOGMAN GOLF EVENT 900099 17314 17314 17314 9395620 0 0 3349098 3946614 3946614 238716 88325 76389 74002 203877 73010 71370 59497 5812 2151 2180 1481 27252 10083 9266 7903 31673 11719 10769 9185 18684 6726 6353 5605 191652 191652 1500 646 409 445 19232 6914 6643 5675 74220 27439 24261 22520 17712 6469 5933 5310 18654 6813 6250 5591 6768 2472 2267 2029 11445 4180 3834 3431 7310 2670 2449 2191 DONOR SUPPORT FEES 724838 263600 243440 217798 MISC. EXPENSES 95075 34500 32259 28316 TAXES AND LICENSES 36918 13483 12369 11066 MEMBERSHIP DUES AND SUB 9268 3385 3105 2778 5687220 4511199 711198 464823 55670 2726303 4174833 200000 200000 479949 65484 425910 414465 51957486 57375925 10803203 10615552 1206 1206 66169778 72781981 12306 5533 318511 303044 330817 308577 X 65638961 72273404 200000 200000 65838961 72473404 66169778 72781981 3708400 2926043 0 X X 0 1 X 1 0 X 6461332 6442687 3834316 14736385 6046522 37521242 6461332 6442687 3834316 14736385 6046522 37521242 14358478 23162764 615553 755642 1019871 1310401 1434378 5135845 -17006 -28502 -25853 17314 -54047 42603040 0.54370 0.78770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET LOSS - 2021 AMOUNT: $ -17,006. 2022 AMOUNT: $ -28,502. 2023 AMOUNT: $ -25,853. SKOGMAN GOLF EVENT - 2024 AMOUNT: $ 17,314. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114 189 1514258 4488754 1776042 2403371 38155339 34318061 1 1 61275494 1763785 6145356 1943160 191653 678736 66371086 45209019 12165551 6296502 1603529 172184 619865 61275494 41544908 1850823 3972232 1403753 156724 598468 45209019 46211718 4626826 -7002019 1480706 810911 41544908 36109627 5281365 6696194 1244031 142928 488509 46211718 0.97000 0.00000 0.03000 0 0 28100 28100 451849 65484 386365 414465 INVESTMENT IN LIMITED PARTNERSHIP 10615552 F 10615552 X 12130011 2926043 2926043 9203968 191652 191652 9395620 5495568 0 5495568 191652 191652 5687220 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024. 1 4C'S COMMUNITY COORDINATED CHILD CARE 1500 SYCAMORE STREET IOWA CITY IA 52240 237351124 501(C)(3) 37660 0 TO SUPPORT THE ORGANIZATION MISSION ABBE CENTER FOR COMMUNITY MENTAL HEALTH 740 N 15TH AVENUE SUITE A CEDAR RAPIDS IA 522332384 421045257 501(C)(3) 5438 0 TO SUPPORT THE ORGANIZATION MISSION AMERICAN CANCER SOCIETY PO BOX 715 DES MOINES IA 50303 131788491 501(C)(3) 13569 0 TO SUPPORT THE ORGANIZATION MISSION BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY 3109 OLD HWY 218 S IOWA CITY IA 52246 934483735 501(C)(3) 18887 0 TO SUPPORT THE ORGANIZATION MISSION BIKE LIBRARY INC 1222 S GILBERT COURT IOWA CITY IA 52240 460957576 501(C)(3) 7760 0 TO SUPPORT THE ORGANIZATION MISSION BOYS AND GIRLS CLUB OF CEDAR RAPIDS 420 6TH STREET SE SUITE 240 CEDAR RAPIDS IA 52401 421434056 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION MISSION BPO ELKS LODGE #590 637 FOSTER ROAD IOWA CITY IA 52245 420136070 501(C)(3) 30197 0 TO SUPPORT THE ORGANIZATION MISSION BUR OAK LAND TRUST 1700 S 1ST AVENUE SUITE 11C IOWA CITY IA 52240 421104058 501(C)(3) 21351 0 TO SUPPORT THE ORGANIZATION MISSION CAMP COURAGEOUS OF IOWA PO BOX 418 MONTICELLO IA 52310 421377886 501(C)(3) 5501 0 TO SUPPORT THE ORGANIZATION MISSION CATHOLIC FOUNDATION DIOCESE OF DAVENPORT 780 W CENTRAL PARK AVENUE DAVENPORT IA 52804 264267643 501(C)(3) 20540 0 TO SUPPORT THE ORGANIZATION MISSION CHILDREN'S CANCER CONNECTION 5701 GREENDALE ROAD JOHNSTON IA 50131 421313167 501(C)(3) 79313 0 TO SUPPORT THE ORGANIZATION MISSION CHILDSERVE 2350 OAKDALE BOULEVARD CORALVILLE IA 52241 421157665 501(C)(3) 12000 0 TO SUPPORT THE ORGANIZATION MISSION CITY OF CORALVILLE 1401 5TH STREET CORALVILLE IA 52241 426004814 GOVT 96500 0 TO SUPPORT THE ORGANIZATION MISSION CITY OF FARLEY 206 1ST STREET NORTH FARLEY IA 52046 426006195 GOVT 50000 0 TO SUPPORT THE ORGANIZATION MISSION COLORADO PUBLIC RADIO 7409 S ALTON COURT CENTENNIAL CO 80112 742324052 501(C)(3) 7000 0 TO SUPPORT THE ORGANIZATION MISSION COMMUNITY CRISIS SERVICES AND FOOD BANK 1121 GILBERT COURT IOWA CITY IA 52240 420955992 501(C)(3) 74697 0 TO SUPPORT THE ORGANIZATION MISSION COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVENUE DES MOINES IA 50309 426139033 501(C)(3) 40000 0 TO SUPPORT THE ORGANIZATION MISSION CORALVILLE COMMUNITY FOOD PANTRY 804 13TH AVENUE CORALVILLE IA 52241 473509757 501(C)(3) 9042 0 TO SUPPORT THE ORGANIZATION MISSION COUNSELING PAID FORWARD 2 OAKLEY BEND MISSOURI CITY TX 77459 852332744 501(C)(3) 21000 0 TO SUPPORT THE ORGANIZATION MISSION CRUCAMPUS CRUSADE PO BOX 628222 ORLANDO FL 328628222 956006173 501(C)(3) 5100 0 TO SUPPORT THE ORGANIZATION MISSION DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 S GILBERT COURT SUITE 300 IOWA CITY IA 52240 421124902 501(C)(3) 43610 0 TO SUPPORT THE ORGANIZATION MISSION DREAM CITY 611 SOUTHGATE AVENUE IOWA CITY IA 52240 460942657 501(C)(3) 5815 0 TO SUPPORT THE ORGANIZATION MISSION EARLY EXPLORERS 603 GREENWOOD DRIVE IOWA CITY IA 52246 421185362 501(C)(3) 52098 0 TO SUPPORT THE ORGANIZATION MISSION FAITH ACADEMY 1030 CROSS PARK ROAD IOWA CITY IA 52240 420989258 501(C)(3) 23904 0 TO SUPPORT THE ORGANIZATION MISSION FIRST PRESBYTERIAN CHURCH 2701 ROCHESTER AVENUE IOWA CITY IA 52245 420681418 501(C)(3) 11289 0 TO SUPPORT THE ORGANIZATION MISSION FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT 2255 N DUBUQUE STREET IOWA CITY IA 52245 421177023 501(C)(3) 27441 0 TO SUPPORT THE ORGANIZATION MISSION FRIENDS OF IOWA CITY SENIOR CENTER 28 S LINN STREET IOWA CITY IA 52240 201219019 501(C)(3) 58846 0 TO SUPPORT THE ORGANIZATION MISSION FRIENDS OF THE SIGOURNEY PUBLIC LIBRARY 720 E JACKSON STREET SIGOURNEY IA 52591 421428710 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC 940 GOLDEN VALLEY DRIVE BETTENDORF IA 52722 421008848 501(C)(3) 5269 0 TO SUPPORT THE ORGANIZATION MISSION GIRLS INC OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 421272032 501(C)(3) 25000 0 TO SUPPORT THE ORGANIZATION MISSION GREATER IOWA CITY INC 136 SOUTH DUBUQUE STREET IOWA CITY IA 52240 420330530 501(C)(3) 116913 0 TO SUPPORT THE ORGANIZATION MISSION HARVEST PRESERVE FOUNDATION INC 1645 N SCOTT BLVD IOWA CITY IA 52240 202420512 501(C)(3) 71735 0 TO SUPPORT THE ORGANIZATION MISSION HOLY TRINITY LUTHERAN CHURCH 650 240TH STREET NE NORTH LIBERTY IA 52317 753249981 501(C)(3) 10336 0 TO SUPPORT THE ORGANIZATION MISSION HOOVER ELEMENTARY SCHOOL 4141 JOHNSON AVENUE NW CEDAR RAPIDS IA 52405 426023551 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION HORIZONS A FAMILY SERVICE ALLIANCE 2210 9TH STREET 1 CORALVILLE IA 52241 421135083 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION MISSION HOUSES INTO HOMES 401 6TH AVENUE SUITE 1 CORALVILLE IA 52241 824622847 501(C)(3) 38199 0 TO SUPPORT THE ORGANIZATION MISSION HUNDRED ACRE WOODS 917 JUNIPER DRIVE IOWA CITY IA 52245 391888570 501(C)(3) 33151 0 TO SUPPORT THE ORGANIZATION MISSION INSIDE OUT RE-ENTRY COMMUNITY 804 S CAPITOL ST IOWA CITY IA 52240 475350218 501(C)(3) 25750 0 TO SUPPORT THE ORGANIZATION MISSION IOWA CITY AM ROTARY CLUB PO BOX 3166 IOWA CITY IA 522443166 426127953 501(C)(3) 6420 0 TO SUPPORT THE ORGANIZATION MISSION IOWA CITY CATHOLIC WORKER URBAN AND RURAL LAND TRUST PO BOX 3324 IOWA CITY IA 522443324 816878608 501(C)(3) 63700 0 TO SUPPORT THE ORGANIZATION MISSION IOWA CITY COMMUNITY SCHOOL DISTRICT 2255 N DUBUQUE STREET IOWA CITY IA 52245 426023567 501(C)(3) 207000 0 TO SUPPORT THE ORGANIZATION MISSION IOWA CITY FREE MEDICAL CLINIC 2440 TOWNCREST DRIVE IOWA CITY IA 52240 420960955 501(C)(3) 54703 0 TO SUPPORT THE ORGANIZATION MISSION IOWA CITY HOSPICE 1526 SYCAMORE STREET IOWA CITY IA 52240 421154098 501(C)(3) 6500 0 TO SUPPORT THE ORGANIZATION MISSION IOWA HISTORICAL SOCIETY 600 E LOCUST STREET DES MOINES IA 50319 421310625 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION IOWA ROTARY DISTRICT 6000 HEF PO BOX 5774 CORALVILLE IA 522415774 421347779 501(C)(3) 14909 0 TO SUPPORT THE ORGANIZATION MISSION IOWA SOCCER CLUB INC 2325 JAMES STREET SUITE 8 CORALVILLE IA 52241 391894135 501(C)(3) 5424 0 TO SUPPORT THE ORGANIZATION MISSION JOHNSON COUNTY HISTORICAL SOCIETY 200 E 9TH ST SUITE 101 CORALVILLE IA 52241 237427638 501(C)(3) 45648 0 TO SUPPORT THE ORGANIZATION MISSION KIDS FIRST LAW CENTER 420 6TH STREET SE SUITE 160 CEDAR RAPIDS IA 52401 202199649 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION KIDS IN NEED FOUNDATION 200 S OWASSO BLVD E LITTLE CANADA MN 55117 821078462 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 420680412 501(C)(3) 27191 0 TO SUPPORT THE ORGANIZATION MISSION LOVING ARMS EARLY LEARNING CENTER 2301 E COURT STREET IOWA CITY IA 52245 463258205 501(C)(3) 56975 0 TO SUPPORT THE ORGANIZATION MISSION LUTHER COLLEGE 700 COLLEGE DRIVE DECORAH IA 52101 420680466 501(C)(3) 5500 0 TO SUPPORT THE ORGANIZATION MISSION MELROSE DAY CARE AND PRESCHOOL 701 MELROSE AVENUE IOWA CITY IA 52246 421525483 501(C)(3) 17379 0 TO SUPPORT THE ORGANIZATION MISSION MIRACLES IN MOTION THERAPEUTIC EQUESTRIAN CENTER 2049 120TH STREET NW SWISHER IA 52338 421324801 501(C)(3) 55000 0 TO SUPPORT THE ORGANIZATION MISSION NEIGHBORHOOD CENTERS OF JOHNSON COUNTY PO BOX 2491 IOWA CITY IA 522442491 421060964 501(C)(3) 29739 0 TO SUPPORT THE ORGANIZATION MISSION NEIGHBORS PO BOX 532 IOWA CITY IA 52244 852228668 501(C)(3) 30804 0 TO SUPPORT THE ORGANIZATION MISSION NORTH LIBERTY COMMUNITY PANTRY 350 W PENN STREET NORTH LIBERTY IA 52317 934107271 501(C)(3) 219364 0 TO SUPPORT THE ORGANIZATION MISSION OPEN HEARTLAND PO BOX 3357 IOWA CITY IA 522443357 300478917 501(C)(3) 15450 0 TO SUPPORT THE ORGANIZATION MISSION OUR LAND OUR WATER OUR FUTURE 136 S DUBUQUE STREET IOWA CITY IA 52240 993278047 501(C)(3) 34888 0 TO SUPPORT THE ORGANIZATION MISSION PARKVIEW EVANGELICAL FREE CHURCH 15 FOSTER ROAD IOWA CITY IA 522451502 420989258 501(C)(3) 5468 0 TO SUPPORT THE ORGANIZATION MISSION PHEASANTS FOREVER INC 1783 BUERKLE CIRCLE STREET SAINT PAUL MN 55110 411429149 501(C)(3) 12500 0 TO SUPPORT THE ORGANIZATION MISSION PROJECT GREEN 1131 E WASHINGTON STREET IOWA CITY IA 52245 421521269 501(C)(3) 5622 0 TO SUPPORT THE ORGANIZATION MISSION PURPLE BLOOM SCHOOL LLC 2060 12TH AVENUE CORALVILLE IA 52241 833170025 501(C)(3) 10213 0 TO SUPPORT THE ORGANIZATION MISSION REGINA CATHOLIC EDUCATION CENTER 2150 ROCHESTER AVENUE IOWA CITY IA 52245 420957166 501(C)(3) 49280 0 TO SUPPORT THE ORGANIZATION MISSION REGINA FOUNDATION 2140 ROCHESTER AVENUE IOWA CITY IA 52245 510158837 501(C)(3) 140600 0 TO SUPPORT THE ORGANIZATION MISSION RICHMOND ART CENTER 2540 BARRETT AVENUE RICHMOND CA 94804 946104204 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION RIVER POINTE CHURCH 21000 SOUTHWEST FREEWAY RICHMOND TX 77469 760521517 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION MISSION SANCTUARY COMMUNITY CHURCH 2205 E GRANTVIEW DRIVE 200 CORALVILLE IA 52241 311627188 501(C)(3) 38500 0 TO SUPPORT THE ORGANIZATION MISSION SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 950531400 941156617 501(C)(3) 100000 0 TO SUPPORT THE ORGANIZATION MISSION SERVE NOW 1817 AUSTIN BLUFFS PKWY 110 COLORADO SPRINGS CO 80918 461522377 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION SHELTER HOUSE PO BOX 3146 IOWA CITY IA 522443146 421231451 501(C)(3) 154928 0 TO SUPPORT THE ORGANIZATION MISSION SIGOURNEY COMMUNITY SCHOOL DISTRICT 909 E PLEASANT VALLEY STREET SIGNOURNEY IA 52591 426003571 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION SOLON DOLLARS FOR SCHOLARS PO BOX 551 SOLON IA 52333 465034853 501(C)(3) 17866 0 TO SUPPORT THE ORGANIZATION MISSION ST AMBROSE UNIVERSITY 518 W LOCUST STREET DAVENPORT IA 52803 420703280 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION MISSION ST ANDREW PRESBYTERIAN CHURCH 140 GATHERING PLACE LANE IOWA CITY IA 52246 420681418 501(C)(3) 9000 0 TO SUPPORT THE ORGANIZATION MISSION ST MARY'S CATHOLIC CHURCH 302 E JEFFERSON STREET IOWA CITY IA 52245 420716346 501(C)(3) 5500 0 TO SUPPORT THE ORGANIZATION MISSION ST PATRICK CATHOLIC CHURCH 4330 ST PATRICKS DRIVE IOWA CITY IA 52240 420680275 501(C)(3) 27071 0 TO SUPPORT THE ORGANIZATION MISSION ST THOMAS MORE CHURCH 3000 12TH AVENUE CORALVILLE IA 52241 420680432 501(C)(3) 113517 0 TO SUPPORT THE ORGANIZATION MISSION TABLE TO TABLE FOOD DISTRIBUTION NETWORK PO BOX 2596 IOWA CITY IA 522442596 421457219 501(C)(3) 41566 0 TO SUPPORT THE ORGANIZATION MISSION THE ARC OF SOUTHEAST IOWA 2620 MUSCATINE AVENUE IOWA CITY IA 52240 420933140 501(C)(3) 33073 0 TO SUPPORT THE ORGANIZATION MISSION THE BIRD HOUSE - HOSPICE HOME OF JOHNSON COUNTY PO BOX 3338 IOWA CITY IA 522443338 462471547 501(C)(3) 11199 0 TO SUPPORT THE ORGANIZATION MISSION THE ENGLERT THEATRE 221 E WASHINGTON STREET IOWA CITY IA 52240 421508154 501(C)(3) 7725 0 TO SUPPORT THE ORGANIZATION MISSION THE FREEDOM FOUNDATION 4001 CENTER POINT ROAD NE CEDAR RAPIDS IA 52402 463280693 501(C)(3) 33276 0 TO SUPPORT THE ORGANIZATION MISSION THE HOBBY CENTER FOUNDATION 800 BAGBY SUITE 300 HOUSTON TX 77002 760428914 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION MISSION THE IOWA CHILDREN'S MUSEUM 1451 CORAL RIDGE AVENUE SUITE 715 CORALVILLE IA 52241 421461422 501(C)(3) 9780 0 TO SUPPORT THE ORGANIZATION MISSION THE OAKNOLL FOUNDATION 1 OAKNOLL COURT IOWA CITY IA 52246 421363406 501(C)(3) 8250 0 TO SUPPORT THE ORGANIZATION MISSION THE SALVATION ARMY HEARTLAND DIVISION 1116 GILBERT CT IOWA CITY IA 522404527 362167910 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION MISSION THE WALTER HIVE 6425 E THOMAS ROAD SCOTTSDALE AZ 85251 823747637 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION TRAIL OF JOHNSON COUNTY 28 S LINN STREET RM G03 IOWA CITY IA 52240 813616856 501(C)(3) 5400 0 TO SUPPORT THE ORGANIZATION MISSION UNITED ACTION FOR YOUTH 1700 S 1ST AVENUE SUITE 14 IOWA CITY IA 52240 420954860 501(C)(3) 39197 0 TO SUPPORT THE ORGANIZATION MISSION UNITED WAY OF JOHNSON & WASHINGTON COUNTIES 160 SOUTHGATE AVENUE SUITE A IOWA CITY IA 52240 426062055 501(C)(3) 75373 0 TO SUPPORT THE ORGANIZATION MISSION UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501(C)(3) 25000 0 TO SUPPORT THE ORGANIZATION MISSION UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 522444550 420796760 501(C)(3) 25700 0 TO SUPPORT THE ORGANIZATION MISSION UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 522444550 420796760 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 358045 SEATTLE WA 981958045 943079432 501(C)(3) 30500 0 TO SUPPORT THE ORGANIZATION MISSION WARTBURG COLLEGE 100 WARTBURG BLVD WAVERLY IA 50677 420680351 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION MISSION UNIVERISTY OF IOWA 101 JESSUP HALL IOWA CITY IA 52242 426004813 N/A 6500 0 PAYMENTS FOR SCHOLARSHIPS KIRKWOOD COMMUNITY SCHOOL 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 N/A 10000 0 PAYMENTS FOR SCHOLARSHIPS 94 4 PART I, LINE 2: ALL RECIPIENTS OF AN APPLICATION-BASED GRANT MUST SUBMIT REPORTS BY THE DEADLINE PROVIDED IN THE TERMS OF GRANT AGREEMENT, GENERALLY JUNE 30 OF THE YEAR FOLLOWING WHEN THE GRANT AWARD WAS RECEIVED. THIS REPORT IS SUBMITTED ELECTRONICALLY THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM. REPORTS DETAIL USE OF FUNDS AND PROJECT OUTCOMES. ORGANIZATIONS WHO RECEIVE APPLICATION-BASED GRANTS ALSO AGREE IN THE TERMS OF THE GRANT TO RETURN ADDITIONAL FUNDS NOT SPENT WITHIN THE GRANT TIMEFRAME TO THE COMMUNITY FOUNDATION TO BE REDISTRIBUTED. EXTENSIONS AND MODIFIED USE OF FUNDS ARE APPROVED BY THE DONOR-ADVISED FUNDHOLDER AND/OR THE GRANTS COMMITTEE WHERE APPROPRIATE. ADDITIONAL MONITORING OCCURS DURING SITE-VISITS OF NEW, GRASSROOTS, AND FIRST-TIME GRANTEE ORGANIZATIONS BY STAFF. THESE SITE VISITS ARE INFORMAL VISITS FOR STAFF TO LEARN ABOUT THE ORGANIZATION AND ITS PROGRAMS. ALL GRANTEES ARE REGISTERED 501(C)3 ORGANIZATION OR HAVE A FISCAL SPONSOR WHO MEETS THAT CRITERIA. X 18 576543 APPRAISED VALUE 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DONATING STOCK CONTRIBUTIONS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 1 THE COMMUNITY FOUNDATION OF JOHNSON COUNTY OPERATES ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.